[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-01-2773112Actual
5880249.002022-09-287364Actual
3519584.002024-12-277356Actual
37852219.912025-02-2673311Actual
34345410.342024-11-2873111Actual
31596702.002024-09-277315Actual
30973262.472024-08-2873111Actual
33937240.002024-11-287316Actual
13656304.002023-04-287364Actual
23721380.002024-02-267314Actual
31886795.002024-09-277317Actual
30349161.002024-08-287373Actual
35169135.002024-12-277346Actual
1835283.742023-08-2973411Actual
21775257.002023-12-277364Actual
27684181.612024-05-2873611Actual
7691442.002022-10-297318Actual
38267482.002025-03-297363Actual
2003345.002022-05-297367Actual
26560103.952024-04-2773611Actual
37388203.002025-02-267316Actual
2393439.002024-02-267326Actual
23849236.002024-02-267365Actual
14515546.002023-05-297313Actual
11156220.002023-01-277368Budget
21656364.002023-12-277363Actual
14761226.002023-05-297365Actual
35640203.952024-12-2773611Actual
2649990.122024-04-2773411Actual
15229126.292023-05-2973111Actual
34782665.002024-12-277313Actual
801770.002022-11-297373Budget
14167355.632023-04-287368Actual
24457133.742024-02-2673611Actual
240880.002022-06-297373Budget
12610400.002023-03-297364Budget
4695483.002022-08-297314Actual
30470508.002024-08-287315Actual
11952218.002023-02-267366Actual
6679292.002022-09-287368Actual
1947511.402023-09-2873112Actual
28364195.002024-06-287346Actual
39030260.342025-03-2973411Actual
5553220.002022-08-297368Budget
407336.002022-04-287365Actual
1434273.102023-04-2873611Actual
18001158.002023-08-297366Actual
1950210.332023-09-2873212Actual
13303300.002023-03-297318Budget
3249207.152022-06-297328Actual
3386220.002022-07-297313Budget
38352617.002025-03-297314Actual
12282220.782023-02-267368Actual
1332500.002022-05-297314Budget
22689150.002024-01-277373Actual
21211779.882023-11-297318Actual
1837925.232023-08-2973511Actual
8814510.182022-11-297318Actual
5554198.052022-08-297368Actual
2271272.002022-06-297313Actual
34427199.702024-11-2873411Actual
22844351.002024-01-277365Actual
4898245.002022-08-297365Actual
8488198.002022-11-297346Actual
25907369.002024-04-277315Actual
22389102.892023-12-2773311Actual
33010685.002024-10-287317Actual
10499364.002023-01-277365Actual
23814298.002024-02-267315Actual
37443312.002025-02-267336Actual
2921120.002022-06-297356Budget
14959135.002023-05-297366Actual
2554616.722024-03-2873112Actual
32813225.002024-10-287316Actual
16560390.002023-07-297363Actual
4508220.002022-08-297313Budget
21005144.002023-11-297346Actual
31631532.002024-09-277365Actual
23756254.002024-02-267364Actual
13350120.002023-03-297328Budget
2828313.002022-06-297336Actual
1543624.162023-05-2973612Actual
308531182.922024-08-287318Actual
12281220.002023-02-267368Budget
4509229.002022-08-297313Actual
6430300.002022-09-287317Budget
32240253.962024-09-2773611Actual
7144354.002022-10-297365Actual
20866361.002023-11-297365Actual
10675300.002023-01-277336Budget
13022127.002023-03-297356Actual
37025366.172025-01-2773613Actual
10676304.002023-01-277336Actual
5959353.002022-09-287315Actual
1333572.002022-05-297314Actual
22902152.002024-01-277316Actual
1534300.002022-05-297365Budget
12094300.002023-02-267367Budget
225078.212023-12-2773112Actual
38117260.912025-02-2673113Actual
9510120.002022-12-277326Budget
39211388.002025-03-2973612Actual
3448161.002022-07-297363Actual
7611364.002022-10-297367Actual
19709431.002023-10-297314Actual
1528459.272023-05-2973311Actual
12093236.002023-02-267367Actual
28635523.822024-06-287368Actual
2004300.002022-05-297367Budget
2241697.572023-12-2773411Actual
9977305.632022-12-277328Actual
2451520.972024-02-2673112Actual
23134455.002024-01-277367Actual
3715300.002022-07-297315Budget
18093301.002023-08-297367Actual
16912126.002023-07-297346Actual
21833365.002023-12-277315Actual
8536120.002022-11-297356Budget
8594220.002022-11-297366Budget
8815300.002022-11-297318Budget
7004300.002022-10-297364Budget
30168310.032024-07-2873213Actual
5167110.002022-08-297356Budget
1189363.002023-02-267356Actual
2144022.042023-11-2973511Actual
36966246.872025-01-2773113Actual
9187500.002022-12-277314Budget
1626457.142023-06-2973311Actual
31383794.002024-09-277313Actual
29166450.002024-07-287363Actual
15854150.002023-06-297336Actual
15648304.002023-06-297364Actual
35934778.002025-01-277313Actual
8862220.002022-11-297328Budget
22215620.792023-12-277318Actual
2339497.572024-01-2773411Actual
1710190.002022-05-297336Actual
18808371.002023-09-287365Actual
32180134.802024-09-2773411Actual
12975165.002023-03-297346Actual
17592414.002023-08-297363Actual
9560220.002022-12-277336Budget
7084300.002022-10-297315Budget
14668235.002023-05-297364Actual
5444496.542022-08-297318Actual
2540173.102024-03-2873311Actual
6818120.002022-10-297363Budget
1490085.002023-05-297346Actual
2035851.822023-10-2973311Actual
31689266.002024-09-277316Actual
10908400.002023-01-277317Budget
6758300.002022-10-297313Budget
34693238.102024-11-2873213Actual
266263.002022-04-287364Actual
8441245.002022-11-297336Actual
20091457.002023-10-297317Actual
36435817.002025-01-277317Actual
26920185.002024-05-287373Actual
32662483.002024-10-287364Actual
30703187.002024-08-287366Actual
10828220.002023-01-277366Budget
2439683.742024-02-2673411Actual
4243300.002022-07-297367Actual
28338321.002024-06-287336Actual
13892131.002023-04-287346Actual
8673400.002022-11-297317Budget
35498300.762024-12-2773111Actual
33543338.102024-10-2873213Actual
26738297.752024-04-2773213Actual
3200300.002022-06-297318Budget
13224300.002023-03-297367Budget
36648389.062025-01-2773111Actual
3511592.002024-12-277326Actual
3004947.572024-07-2873212Actual
3060429.002022-06-297317Actual
6944514.002022-10-297314Actual
19743223.002023-10-297364Actual
31089234.812024-08-2873611Actual
38175369.682025-02-2673613Actual
32006399.572024-09-277328Actual
35320473.002024-12-277367Actual
16117395.032023-06-297328Actual
33879547.002024-11-287365Actual
25725405.002024-04-277363Actual
11047585.942023-01-277318Actual
7005364.002022-10-297364Actual
25254305.632024-03-287328Actual
14926106.002023-05-297356Actual
11235300.002023-02-267313Budget
2082300.002022-05-297318Budget
24256343.512024-02-267368Actual
11703270.002023-02-267316Actual
741381.002022-10-297356Actual
7939120.002022-11-297363Budget
2731213.002022-06-297316Actual
11483374.002023-02-267364Actual
2442324.162024-02-2673511Actual
30505450.002024-08-287365Actual
9976220.002022-12-277328Budget
15939118.002023-06-297366Actual
20034148.002023-10-297366Actual
2270300.002022-06-297313Budget
14133316.242023-04-287328Actual
3396450.002024-11-287326Actual
13162405.002023-03-297317Actual
11482400.002023-02-267364Budget
27363473.002024-05-287367Actual
13751288.002023-04-287365Actual
38059365.662025-02-2673612Actual
17862210.002023-08-297316Actual
1746911.402023-07-2973212Actual
26002117.002024-04-277316Actual
23601707.002024-02-267313Actual
2723893.002024-05-287356Actual
1660100.002022-05-297326Budget
11799300.002023-02-267336Budget
8735300.002022-11-297367Budget
26201780.002024-04-277317Actual
38735520.002025-03-297317Actual
36238263.002025-01-277316Actual
11702220.002023-02-267316Budget
8265300.002022-11-297365Actual
2195262.002023-12-277326Actual
19062414.002023-09-287317Actual
34018175.002024-11-287346Actual
19681208.002023-10-297373Actual
37117556.002025-02-267363Actual
2872187.992024-06-2873211Actual
27328640.002024-05-287317Actual
30292355.002024-08-287363Actual
1484683.002023-05-297326Actual
1629173.102023-06-2973411Actual
6022345.002022-09-287365Actual
18212366.242023-08-297368Actual
614894.002022-09-287326Actual
28894249.702024-06-2873112Actual
6021300.002022-09-287365Budget
36470490.002025-01-277367Actual
31475146.002024-09-277373Actual
16773332.002023-07-297365Actual
23192514.732024-01-277318Actual
7473220.002022-10-297366Budget
10579220.002023-01-277316Budget
37939302.892025-02-2673611Actual
5306300.002022-08-297317Budget
29929162.462024-07-2873411Actual
13083220.002023-03-297366Budget
13535443.002023-04-287363Actual
36053963.002025-01-277314Actual
7222266.002022-10-297316Actual
2133197.572023-11-2973111Actual
35526146.512024-12-2773211Actual
8922120.002022-11-297368Budget
913947.002022-12-277373Actual
3387203.002022-07-297313Actual
4370220.002022-07-297328Budget

Generated 2025-05-28 07:26:36.211 UTC